क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| चंदा देवी(Wife) RJ-272500511203025200/252162 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
2
| देवली(Wife) RJ-272500511203025200/796295 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
3
| हिरा RJ-272500511203025200/796212 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
4
| प्यारी बाई(Self) RJ-272500511203025200/796213 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
5
| रूकमणी RJ-272500511203025200/796296 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
6
| संतोषी RJ-272500511203025200/796297 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
7
| सूशीला RJ-272500511203025200/796238 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
8
| रेखा(Wife) RJ-272500511203025200/796212-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
9
| भंवरी(Wife) RJ-272500511203025200/796216 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 7 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |